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10-K

Annual Report

SCHMITT INDUSTRIES, INC.

0001193805-22-001402

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Filed
Oct 13, 2022 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted FY 2022 · May 31, 2022 3.81M sh
Shares Diluted FY 2022 · May 31, 2021 3.77M sh
Capex FY 2022 · May 31, 2022 $996.91K
Capex FY 2022 · May 31, 2021 $1.4M
Operating Cash Flow FY 2022 · May 31, 2022 −$8.05M
Operating Cash Flow FY 2022 · May 31, 2021 −$6.94M
Long Term Debt FY 2022 · May 31, 2022 $2.5M
Long Term Debt FY 2022 · May 31, 2021 $3.25M
Short Term Debt FY 2022 · May 31, 2022 $503.22K
Short Term Debt FY 2022 · May 31, 2021 $541.69K
Cash And Equivalents FY 2022 · May 31, 2022 $1.05M
Cash And Equivalents FY 2022 · May 31, 2021 $4.03M
Stockholders Equity FY 2022 · May 31, 2022 $605.21K
Stockholders Equity FY 2022 · May 31, 2021 $3.77M
Stockholders Equity FY 2022 · May 31, 2020 $11.89M
Current Liabilities FY 2022 · May 31, 2022 $5.83M
Current Liabilities FY 2022 · May 31, 2021 $4.01M
Total Liabilities FY 2022 · May 31, 2022 $22.23M
Total Liabilities FY 2022 · May 31, 2021 $17.4M
Current Assets FY 2022 · May 31, 2022 $4.01M
Current Assets FY 2022 · May 31, 2021 $6.96M
Total Assets FY 2022 · May 31, 2022 $22.84M
Total Assets FY 2022 · May 31, 2021 $21.17M
Eps Diluted FY 2022 · May 31, 2022 −$0.86
Eps Diluted FY 2022 · May 31, 2021 −$2.15
Eps Basic FY 2022 · May 31, 2022 −$0.86
Eps Basic FY 2022 · May 31, 2021 −$2.15
Sga Expense FY 2022 · May 31, 2022 $15.64M
Sga Expense restated FY 2022 · May 31, 2021 $11.4M
Rd Expense FY 2022 · May 31, 2022 $40.46K
Rd Expense restated FY 2022 · May 31, 2021 $69.6K
Net Income FY 2022 · May 31, 2022 −$3.28M
Net Income FY 2022 · May 31, 2021 −$8.09M
Operating Income FY 2022 · May 31, 2022 −$10.62M
Operating Income restated FY 2022 · May 31, 2021 −$10.43M
Gross Profit FY 2022 · May 31, 2022 $5.07M
Gross Profit restated FY 2022 · May 31, 2021 $2.06M
Cost Of Revenue FY 2022 · May 31, 2022 $4.82M
Cost Of Revenue restated FY 2022 · May 31, 2021 $3.54M
Revenue FY 2022 · May 31, 2022 $9.89M
Revenue restated FY 2022 · May 31, 2021 $5.6M
Stock Repurchased FY 2022 · May 31, 2021 $300.49K